Reports and accounting
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When I got to Reports > Transaction Journal I see it is NOT grayed out yet when I select it, the report does not run. Instead, I get a warning message: “You must first highlight a transaction in a report window or edit a recorded transaction before you can run this report.” Please explain how this is supposed to work. Very confusing that it’s active and does not run. The QuickReport above it IS grayed out so I know it will not run in the current state. I am trying to run a report that will show me all the transaction for a date range. Current day, yesterday, etc.Please advise. Thanks.
I did a test run for Batch billing going by email and I added an attachment I sent them our and they went ok but the ,attachment did no go. What did I do wrong?
It was suggested I type time in decimals on the invoices, but that is not efficient. Why would I have to retype the time?
As it says in the title, the reimbursable expense line. Those are all invoices. I cannot figure out why when I receive payment on the invoice, it doesn't go back to the reimbursable line. How do I fix this?
Customer is paying invoice with QB debit card. Is there still a fee since both account are with QB.
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I need to know where to put job materials. under the expenses (job materials category) or Cost of Goods sold (Supplies and Materials)
I enter my time in decimal, e.g. 1.75. When I create invoices my time appears on the screen in decimal. When I print it, it prints my time in hours and minutes. I want it in decimal.
how to add tags to vendor bills.thanks
I tried to create a journal entry for a loan refinance, but received an error to Select An Account for this transaction and I don't know why? TypeAccountDescription Debit CreditLiabilityLoan PayableLoan #9517 $ 2,971,275.56AssetProperty CostsAppraisal Fee $ 2,500.00 AssetProperty CostsEnvironmental Fee $ 240.00 AssetProperty CostsFlood Cert $ 8.00 LiabilityLoan Origination FeeLoan Origination Fee $ 15,398.61 AssetLoan Escrow AccountEscrow Charge $ 2,440.00 AssetProperty CostsRecording Fees $ 90.00 LiabilityLoan PayableLoan #24079 pay off $ 2,658,457.89 ExpenseIn
We have one vendor that we can get several invoices per day, and we pay monthly from a statement. I enter the invoices to track job costs so entering just the statement total won't work.
i've been doing the same work the same way for 3 years. suddenly i do not have the view/edit button to the right of my expense entries. i've tried all of the ususal things - cleared cash, rebooted, checked permissions/roles and new browsers. nothing helps. online qbo help is pathetic. please help!
It has been a few years since I have used Statement Writer. The Balance Sheet and Income Statement are exporting to excel just fine, but when I try to view the pdf of the entire report, nothing happens. The pdf file is not created (even though I have named the pdf file). I am using QB Accountant Desktop 2023, Statement Writer version 15.0.1.0, Windows 10, Excel 2019, Adobe Acrobat version 23.006.20380.0 Any suggestions? I have done the following already, so please only post fixes that do NOT include: updating QB, updating Statement Writer, verifying and rebuilding my quickbooks file or restarting my computer.
How to generate a P&L with a total for salary expense rather employees detail information.
This is something new in the last update or two for 2024- when reconciling an account, it automatically pops open the reconciliation report at the end. Is there a way to turn this off?
The older attachments open in a new tab when I click on them, but the newer ones (since about a week?) want to download, not open.
Ever since the new version of invoices all of my invoices have the credit card and bank transfer reception enabled when I email the invoice to my client. I want that off by default. There is a setting in settings on the mobile app but tapping on it does nothing. I called QuickBooks support 2 months ago but they had no solution. I really don’t want Intuit stealing 3% of my income just because I forget to uncheck something that I never wanted on to begin with.
